Monroe County

Audits
4
Findings
7
Total Expended
$39.50M
Latest Accepted
2026-06-26
Location: Monroe, MI
UEI: GEKUTMFMKY77 EIN: 386004873

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daniel W. Merritt, Cpa, Mba, Cgfm Principal Auditee
Susan Maier Director Of Fiscal Services Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
Daniel B. Clark, Cpa Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405078 2025 2026-06-26 REHMANN ROBSON LLC $10.68M
361917 2024 2025-07-10 Rehmann Robson LLC $14.63M
311100 2023 2024-06-29 Rehmann Robson LLC $7.59M
176861 2022 2023-06-27 Rehmann Robson LLC $6.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405078 2025 2026-06-26 1219143 2025-002 Material Weakness Yes P
405078 2025 2026-06-26 1219142 2025-002 Material Weakness Yes P
405078 2025 2026-06-26 1219141 2025-002 Material Weakness Yes P
405078 2025 2026-06-26 1219140 2025-002 Material Weakness Yes P
405078 2025 2026-06-26 1219139 2025-002 Material Weakness Yes P
405078 2025 2026-06-26 1219138 2025-002 Material Weakness Yes P
405078 2025 2026-06-26 1219137 2025-002 Material Weakness Yes P